Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, YADIRA, |
FD-706649 |
R |
55.99 |
4060********2170 |
072608 |
09/28/2016 |
| BARKER, JESSE, |
FD-703079 |
R |
17.00 |
5262********7765 |
875900 |
09/28/2016 |
| BAUTISTA, JOHNA, |
FD-765114 |
R |
108.95 |
5403********9133 |
876317 |
09/28/2016 |
| CUEVAS, ALONDRA, |
FD-815922 |
R |
24.99 |
4342********2522 |
859674 |
09/28/2016 |
| GAMEZ, THOMAS, |
FD-779870 |
R |
29.99 |
5403********8270 |
879653 |
09/28/2016 |
| MALDONADO, VERO, |
FD-706672 |
R |
44.00 |
4366********7798 |
009129 |
09/28/2016 |
| MORALOBO, MICHA, |
FD-744861 |
R |
24.99 |
4494********8465 |
885266 |
09/28/2016 |
| NAZMI, NAZANIM, |
FD-706681 |
R |
56.99 |
5403********8764 |
883684 |
09/28/2016 |
| NUNES, ALYSSA, |
FD-722538 |
R |
19.99 |
4815********1534 |
192861 |
09/28/2016 |
| NUNES, ASHLEIGH, |
FD-722546 |
R |
19.99 |
4815********1534 |
192861 |
09/28/2016 |
| NUNES, DEANNA, |
FD-722541 |
R |
21.99 |
4815********1534 |
192863 |
09/28/2016 |
| NUNES, EVAN, |
FD-722544 |
R |
19.99 |
4815********1534 |
192861 |
09/28/2016 |
| SOUZA, ANGELO, |
FD-706572 |
R |
14.99 |
4767********3226 |
143266 |
09/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
212.93 |
| 9 |
Visa |
246.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.85 |